How To Fix 67_LOAN150 - In loan &2 (cocd &1) date &3 is in the period archived.

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 150

• Message text: In loan &2 (cocd &1) date &3 is in the period archived.

The due date, payment date, or calculation date for loan &v2& in
company code &v1& is to be changed, meaning that it falls within the
archived period for the loan. This change of date cannot be evaluated
and so is not permitted.

System Response

The system cannot accept the new date.

How to fix this error?

The new date must not be within the archived period for the loan. The
archived period ends on &v4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN150 - In loan &2 (cocd &1) date &3 is in the period archived. ?

  The SAP error message 67_LOAN150 typically occurs in the context of loan management when a user attempts to access or process a loan that falls within a period that has already been archived. This means that the data for that specific period is no longer available in the active database and has been moved to an archive for storage purposes.
  Cause:
  The error message indicates that:
  
  The loan data for the specified company code (&1), loan (&2), and date (&3) is in an archived period.
  The system is unable to retrieve or process the loan information because it is not available in the current database.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Archive Settings: Verify the archiving settings in your SAP system. Ensure that the periods you need to access have not been archived unintentionally.
  
  
  Access Archived Data: If you need to access the archived data, you may need to use the SAP Archive Management tools. This typically involves:
  
  Using transaction codes like SARA to manage and view archived data.
  Retrieving the archived data if necessary for reporting or processing.
  
  
  
  Adjust Date/Period: If possible, adjust the date or period you are trying to access to one that is still active and not archived.
  
  
  Consult Documentation: Review the SAP documentation or help files related to loan management and archiving to understand the implications of archiving on loan processing.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any specific patches or updates related to this error.
  
  
  Related Information:
  
  Archiving in SAP: Archiving is a process in SAP that helps manage data volume by moving older data to an archive. This is important for performance and compliance reasons.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SARI (Archive Information System) for managing archived data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling archived data in loan management.
  
  By following these steps, you should be able to address the error message and continue with your loan management processes.